Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/01/2022 | XVFC/2021-22/P/61 | Expenditures | 73,686 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/62 | Expenditures | 43,689 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/63 | Expenditures | 15,250 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/64 | Expenditures | 49,200 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/65 | Expenditures | 7,950 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/66 | Expenditures | 28,700 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/67 | Expenditures | 19,750 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/69 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:32 AM. |